

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.32 | 85.23 | 118.1 | 144.7 | 143.3 | 152 | |
COGS | 41.68 | 53.82 | 71.35 | 85.38 | 84.88 | 86.14 | |
Gross Profit | 22.64 | 31.41 | 46.79 | 59.31 | 58.39 | 65.88 | |
Operating Expenses & Income | |||||||
Operating Income | (5.472161) | 4.099188 | 9.899119 | 14.27 | 8.053023 | 19.84 | |
Total Operating Expenses | 69.79 | 81.13 | 108.2 | 130.4 | 135.2 | 132.2 | |
R&D Expenses | 3.257233 | 4.441245 | 5.296281 | 7.269079 | 9.15544 | 9.311487 | |
Selling General & Admin Expenses | 5.446874 | 7.259241 | 11.14 | 14.43 | 15.3 | 52.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.409531) | (0.609352) | (0.79943) | (0.879997) | (1.166334) | (1.196688) | |
Interest Income | 0.000005 | 0.000005 | 0.985664 | 1.090966 | 0.327471 | 0.250059 | |
Income Tax Expense | 0.314633 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.829458) | 1.067104 | 21.08 | 8.800141 | (0.606586) | 6.313058 | |
Supplemental | |||||||
EBIT | 2.041572 | 3.599409 | 10.14 | 14.23 | 4.809972 | 15.1 | |
EBITDA | (0.796826) | 8.592541 | 15.6 | 20.68 | 12.55 | 23.38 | |